Revision d93709bd
Von Bernd Bleßmann vor fast 10 Jahren hinzugefügt
| templates/webpages/do/search.html | ||
|---|---|---|
|
[%- SET is_customer = '0' %]
|
||
|
[%- END %]
|
||
|
|
||
|
[%- SET vctypelabel = vc == 'customer' ? LxERP.t8('Customer type') : LxERP.t8('Vendor type') %]
|
||
|
|
||
|
<script type="text/javascript">
|
||
|
$(function(){ document.Form.donumber.focus(); });
|
||
|
</script>
|
||
| ... | ... | |
|
<td colspan="3"><input name="serialnumber" class="fixed_width"></td>
|
||
|
</tr>
|
||
|
|
||
|
[%- IF ALL_BUSINESS_TYPES.size %]
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% vctypelabel %]</th>
|
||
|
<td colspan="3">
|
||
|
[% L.select_tag('business_id', ALL_BUSINESS_TYPES, title_key = 'description', with_empty = 1, style='width:250px') %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
|
||
|
<tr>
|
||
|
<th align="right">[% 'Delivery Order Date' | $T8 %] [% 'From' | $T8 %]</th>
|
||
|
<td>
|
||
Auch abrufbar als: Unified diff
Filtern nach Kunden-/Lieferantentyp bei Lieferschein-Berichten.
Conflicts: